Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2022 | FFC/2021-22/R/3 | 4,174 | 07/01/2022 | XVFC/2021-22/P/10 | 43,285 | |||||||||
31/01/2022 | XVFC/2021-22/R/4 | 10,257 | 07/01/2022 | XVFC/2021-22/P/8 | 59,400 | |||||||||
07/01/2022 | XVFC/2021-22/P/9 | 59,400 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/11 | 13,544 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/12 | 13,544 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/13 | 13,544 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/14 | 13,543 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/15 | 107,910 | ||||||||||||
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